Role and ResponsibilitiesDebt Collecting•Print a Debtors age analysis from Pastel•Phone client and speak to Creditors Department•Record name and
Role and Responsibilities Debt Collecting • Print a Debtors age analysis from Pastel • Phone client and speak to Creditors Department • Record name and
The Offer Opportunity within a company with a solid track record of performance A role that offers a breadth of learning opportunities Work alongside & learn
Our clients key advantage lies in its mix of businesses that have much to offer to ensure a Balance of annuity and high-growth income streams.Commitment to
BASIC DUTIES INCLUDE BUT ARE NOT LIMITED TO: Daily cashbook capturing and processing on multiple bank accounts. Weekly bank reconciliation on multiple bank
BASIC DUTIES INCLUDE BUT ARE NOT LIMITED TO: Daily cashbook capturing and processing on multiple bank accounts. Weekly bank reconciliation on multiple bank
REQUIREMENTS, DUTIES & RESPONSIBILITIES:- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare
- Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise
Matric and minimum of 5 years bookkeeping working experiencePastel experience will secureCashbook function:Daily cash book processing x 3 (Nedbank / Absa / Std
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do
ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients.As ambassadors of the Intercare brand, everything we do
Location: Woodmead, Gauteng Remuneration: R12 000.00 – R16 000.00 per month (experience dependent) Reporting to: Financial Manager QUALIFICATIONS &
Requirements:Knowledge of basic bookkeeping principles, specifically in the area of debtors.Strong communication skills, with the confidence to engage with
Job & Company Description:My client is a global leader in engineered solutions across 65+ countries, offering advanced materials such as epoxy resins, carbon
Job & Company Description: My client is a global leader in engineered solutions across 65 countries, offering advanced materials such as epoxy resins, carbon
Location: Woodmead, GautengRemuneration: R12 000.00 – R16 000.00 per month (experience dependent) Reporting to: Financial ManagerQUALIFICATIONS &
Gauteng, BoksburgR9000 CTC Monthly Cost To CompanyMy Client based in Boksburg is looking for an assertive candidate to assist in the debtor's department and
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong